Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_449831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-003/123
(Melila) 		1613011002NRG24240820230908368 25/08/2023 GRACY JOY 1613011002WL036949 GRACY JOY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097372 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24240820230908370 25/08/2023 THANKAMMA K 1613011002WL036949 THANKAMMA K 00176 IDIB000C046 333 333 Processed 21/09/2023 5796097345 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24240820230908371 25/08/2023 R RAJAN 1613011002WL036949 R RAJAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097370 Mr. Rajan R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24240820230908373 25/08/2023 BALAN 1613011002WL036949 BALAN 00176 IDIB000C046 666 666 Processed 21/09/2023 5796097371 Mr. BALAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24240820230908375 25/08/2023 SYAMALA 1613011002WL036949 SYAMALA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097344 Mrs. SYAMALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24240820230908376 25/08/2023 SUBHADRA 1613011002WL036949 SUBHADRA 00176 IDIB000C046 666 666 Processed 21/09/2023 5796097375 Mrs. SUBHADRA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24240820230908378 25/08/2023 PONNAMMA 1613011002WL036949 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097346 Mrs. PONNAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24240820230908379 25/08/2023 SARAMMA T K 1613011002WL036949 SARAMMA T K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097343 Mrs. T K SARAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24240820230908380 25/08/2023 SHALINI J S 1613011002WL036949 SHALINI J S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097349 Mrs. SHALINI J S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24240820230908389 25/08/2023 SANTHA 1613011002WL036949 SANTHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097350 Mrs. SANTHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24240820230908394 25/08/2023 BINDHU BIJU 1613011002WL036949 BINDHU BIJU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097374 Mrs. BINDHU BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24240820230908395 25/08/2023 SANTHA 1613011002WL036949 SANTHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097347 Mrs. Santha N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24240820230908396 25/08/2023 GOPINATHAN UNNITHAN. K 1613011002WL036949 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097351 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24240820230908397 25/08/2023 SAVITHRI 1613011002WL036949 SAVITHRI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796097348 Mrs. Savithry . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24240820230908400 25/08/2023 PUSHPAMANI 1613011002WL036949 PUSHPAMANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5796097373 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 16650 16650
16 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24240820230908369 25/08/2023 GEETHAKUMARI. P 1613011002WL036949 GEETHAKUMARI. P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097369 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24240820230908372 25/08/2023 REMANI MOHANAN 1613011002WL036949 REMANI MOHANAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5796097357 REMANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24240820230908374 25/08/2023 BHAVANI 1613011002WL036949 BHAVANI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097355 BHAVANI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24240820230908377 25/08/2023 SANTHA 1613011002WL036949 SANTHA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097366 SANTHA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24240820230908381 25/08/2023 THANKAMANI 1613011002WL036949 THANKAMANI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097356 THANKAMANI A INDUSIND BANK(607189)
21 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24240820230908382 25/08/2023 SASI 1613011002WL036949 SASI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097367 SASI . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24240820230908383 25/08/2023 MOLYKUTTY 1613011002WL036949 MOLYKUTTY 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097368 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24240820230908384 25/08/2023 LISSY JOSE 1613011002WL036949 LISSY JOSE 00177 IOBA0001155 999 999 Processed 21/09/2023 5796097360 LISSY JOSE INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24240820230908385 25/08/2023 MARIYAMMA SAMUEL 1613011002WL036949 MARIYAMMA SAMUEL 00177 IOBA0001155 999 999 Processed 21/09/2023 5796097359 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/40
(Melila) 		1613011002NRG24240820230908386 25/08/2023 BINDHU 1613011002WL036949 BINDHU 00177 IOBA0001155 999 999 Processed 21/09/2023 5796097361 BINDU R BABU INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24240820230908387 25/08/2023 RAJU GEORGE 1613011002WL036949 RAJU GEORGE 00177 IOBA0001155 333 333 Processed 21/09/2023 5796097364 Mr. RAJU GEORGE INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24240820230908388 25/08/2023 BEENA VISWANATHAN 1613011002WL036949 BEENA VISWANATHAN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097358 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24240820230908390 25/08/2023 THOMAS M T 1613011002WL036949 THOMAS M T 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097362 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24240820230908391 25/08/2023 SINDHU 1613011002WL036949 SINDHU 00177 IOBA0001155 999 999 Processed 21/09/2023 5796097363 Mrs. Sindhu T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG24240820230908392 25/08/2023 JALAJA P 1613011002WL036949 JALAJA P 00177 IOBA0001155 999 999 Processed 21/09/2023 5796097365 JALAJA P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24240820230908393 25/08/2023 MANIYAMMA 1613011002WL036949 MANIYAMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5796097353 Mrs. Maniyamma L INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24240820230908398 25/08/2023 CHANDRAMATHY J 1613011002WL036949 CHANDRAMATHY J 00177 IOBA0001155 999 999 Processed 21/09/2023 5796097354 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24240820230908399 25/08/2023 SUKUMARPILLAI N 1613011002WL036949 SUKUMARPILLAI N 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796097352 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 19980 19980
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_449831 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
2 Vettikkavala KL1613011002_250823APB_FTO_449831 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19980

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